Southern Air Solutions Ltd in Barnstaple, EX31 4BA

Description

Data updated on: 01-11-2023

Southern Air Solutions Ltd may be contacted at 1b The Old Aerodrome, Chivenor in Barnstaple. Its post code is EX31 4BA. Southern Air Solutions has been on the British market since the firm was registered on 2013-07-24. Its Companies House Reg No. is 08622942. This enterprise's declared SIC number is 33200, that means Installation of industrial machinery and equipment. 2022/06/30 is the last time when company accounts were reported.

2 transactions have been registered in 2015 with a sum total of £1,570. Cooperation with the Devon County Council council covered the following areas: Catering Equipment.

There seems to be a number of two directors overseeing the company right now, specifically Jack H. and Matthew H. who have been performing the directors assignments since July 2013.

Matthew H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 408	968	9 180

Balance Sheet
Current Assets	30 416	11 156	24 554	14 632	22 326	16 859	53 324	44 653	73 461	22 104
Cash Bank In Hand	1 416	2 822
Debtors	29 000	8 334	8 283
Intangible Fixed Assets	11 700	10 400	9 100
Net Assets Liabilities Including Pension Asset Liability	7 408	968
Tangible Fixed Assets	1 303	2 361	1 771

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 407	967	1 772
Shareholder Funds	7 408	968	9 180

Other Financial Data
Average Number Employees During Period				1	1	1	1	1	3	3
Creditors			13 611	8 083	7 743	13 453	8 744	7 500	18 117	11 265
Depreciation Amortisation Impairment Expense								5 367	6 388
Fixed Assets	13 003	12 761	10 871	14 119	11 389	10 638	8 431	14 797	16 560	12 996
Net Current Assets Liabilities	9 291	655	10 943	6 549	14 583	3 406	44 580	37 153	55 344	10 839
Profit Loss								14 175	46 281
Raw Materials Consumables Used								33 112	51 948
Staff Costs Employee Benefits Expense								25 372	40 756
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 524	9 561
Total Assets Less Current Liabilities	22 294	13 417	21 814	20 668	25 972	14 044	53 011	51 950	71 904	23 835
Turnover Revenue								104 698	187 069
Cash Bank		2 822	16 271
Creditors Due After One Year	14 886	12 450	12 634
Creditors Due Within One Year	21 125	10 500	13 611
Intangible Fixed Assets Aggregate Amortisation Impairment	1 300	2 600	3 900
Intangible Fixed Assets Amortisation Charged In Period	1 300	1 300	1 300
Intangible Fixed Assets Cost Or Valuation	11 700	11 700
Net Assets Liability Excluding Pension Asset Liability		967	9 180
Number Shares Allotted	1	1	1
Other Aggregate Reserves		7 407	7 407
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	-1
Tangible Fixed Assets Additions	1 628	1 846
Tangible Fixed Assets Cost Or Valuation	1 738	3 149
Tangible Fixed Assets Depreciation	435	1 223	1 813
Tangible Fixed Assets Depreciation Charged In Period	435	787	590

Company staff

Jack H.

Role: Director

Appointed: 24 July 2013

Latest update: 30 March 2024

Matthew H.

Role: Director

Appointed: 24 July 2013

Latest update: 30 March 2024

People with significant control

Matthew H.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-07-24
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 October 2014
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Devon County Council	2	£ 1 570.00
2015-03-02	EXCHEQ31759361		£ 1 080.00	Catering Equipment
2015-03-02	EXCHEQ31759362		£ 490.00	Catering Equipment

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Devon County Council

£ 1 570.00

2015-03-02

EXCHEQ31759361

£ 1 080.00

Catering Equipment

2015-03-02

EXCHEQ31759362

£ 490.00

Catering Equipment

Southern Air Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack H.

Matthew H.

People with significant control

Matthew H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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